2025-07-14T14:55:40-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-09-01 222663795 YM-YWHA OF UNION COUNTY YM-Y 9082898112 501 GREEN LANE UNION NJ 07083 STEVEN H SCHUTZER DIRECTOR OF FINANCE 9082898112 2025-07-14 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-07-14 2023 2025-03-06 01:10:19Z STEVEN H SCHUTZER 501 GREEN LANE UNION NJ 07083 1974571 0 X N/A X 1988 NJ TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL ADN SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL. 29 29 111 50 0 0 1627136 330503 3421055 1625816 5777 10243 0 8009 5053968 1974571 0 0 0 0 1562473 1478198 0 0 222 2859277 1137300 4421750 2615498 632218 -640927 1064034 509831 401576 488300 662458 21531 X TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL. 0 0 1013041 692975 EARLY CHILDHOOD PROGRAM 715999 552842 CAMP 464597 262688 SENIORS 221861 117311 221861 117311 2415498 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 NJ X THE ORGANIZATION 9082898112 501 GREEN LANE UNION NJ 07083 X ALIZA FEUERBERG PRESIDENT 1.00 X X 0 0 0 SHAINDY PINSKER VICE PRESIDENT 1.00 X X 0 0 0 STEVEN STARR VICE PRESIDENT 1.00 X X 0 0 0 MIRIAM JUSKOWICZ SECRETARY 1.00 X X 0 0 0 ROANNA PASCHER TREASURER 1.00 X X 0 0 0 ROBERT HEIZLER PAST PRESIDENT 1.00 X X 0 0 0 LAURA COHEN AT LARGE 1.00 X X 0 0 0 MARK BLOOMBERG BOARD MEMBER 1.00 X 0 0 0 SHARI BLOOMBERG BOARD MEMBER 1.00 X 0 0 0 RUTH LEBAU BREWSTER BOARD MEMBER 1.00 X 0 0 0 AARON COHEN BOARD MEMBER 1.00 X 0 0 0 ARTHUR FISCH BOARD MEMBER 1.00 X 0 0 0 FAITH FISCH BOARD MEMBER 1.00 X 0 0 0 SHIRLEY MALAMUT JUDD BOARD MEMBER 1.00 X 0 0 0 MARC GILBERT BOARD MEMBER 1.00 X 0 0 0 GABRIELLA LARKIN BOARD MEMBER 1.00 X 0 0 0 EZER MANZON BOARD MEMBER 1.00 X 0 0 0 ELIANNA MARKOVIC BOARD MEMBER 1.00 X 0 0 0 LEE NIREN BOARD MEMBER 1.00 X 0 0 0 DE SAMANTHA POZNER BOARD MEMBER 1.00 X 0 0 0 MARVIN ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 RUTH DIAMOND SANDLER BOARD MEMBER 1.00 X 0 0 0 BRACHA SCHECHTER BOARD MEMBER 1.00 X 0 0 0 DAVID STADLER BOARD MEMBER 1.00 X 0 0 0 HENRY STEIN BOARD MEMBER 1.00 X 0 0 0 SAMANTHA VAN HOUTER BOARD MEMBER 1.00 X 0 0 0 BENJAMIN VEIT BOARD MEMBER 1.00 X 0 0 0 ZYGI WILF BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56250 274253 330503 YWHA SERVICE REVENUE 624100 1550214 1550214 MEMBERSHIP DUES 624100 75602 75602 1625816 10243 10243 MISCELLANEOUS 900099 8009 8009 8009 1974571 1625816 0 18252 1478198 1402019 76179 17610 17610 200626 190666 9960 42967 42967 82550 78452 4098 REPAIRS AND MAINTENANCE 233191 224394 8797 OTHER 178501 113247 65254 SUPPLIES 162238 162238 PROGRAMS AND ACTIVITIES 128396 127963 433 91221 73552 17447 222 2615498 2415498 199778 222 920858 492760 108243 10843 34933 6228 1064034 509831 143021 24322 3445 255110 463978 401576 488300 X 662458 21531 662458 21531 1064034 509831 -640927 0 X X 0 1 X 1 0 X 577300 499039 585891 1627136 365481 3654847 963034 1529703 1887108 3421055 1590838 9391738 1540334 2028742 2472999 5048191 1956319 13046585 0 0 0 13046585 9727 88338 5777 10243 114085 9727 88338 5777 10243 114085 52363 56848 39387 8009 156607 1602424 2173928 2512386 5053968 1974571 13317277 0.97970 0.97350 0.00860 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 463978 463978 X 1974571 0 1974571 0 1974571 2615498 0 2615498 0 2615498 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2024 AND 2023. ON AUGUST 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 2 LAURA AND AARON COHEN AND SHARI AND MARK BLOOMBERG ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYMENT AND COMPENSATION FOR EXECUTIVE VP IS DETERMINED BY BOARD OF DIRECTORS AS RECOMMENDED BY THE PERSONNEL OR EXECUTIVE COMMITTEE AFTER A PROCESS OF REVIEW. HIRING OF OTHER KEY EMPLOYEES ARE THE RESPONSIBILITY OF THE EXECUTIVE VP WITH PERSONNEL COMMITTEE INPUT RECOMMENDED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR